Cash Payment Receipt

Customer ID            

MCS Softech logo12.jpg
BENGAL BILL PAY SYSTEM.jpg

104138878

Customer Name        

Name of Biller         

Bill Paid For             

SAYRA BEGAM

WBSEDCL

Jan-Mar,2020

Bill Amount               

2317

Convenience Fee   

DISCOUNT AMT

Total Amount

2317

Payment Mode

Cash

Payment Status

Success

Payment Channel

AGT

Transaction Date

Agent ID

MSWB010038

**Payment will be update within 24 hours from payment date